Billed Entity:
201298
FRN:
833525
Funding Year:
2002
470#:
247360000371497
471#:
297368
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,342.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,342.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$124.31
$124.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.72
$1,491.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.72
$1,491.72
Discount Percent:
90
90
Requested Amount:
$1,342.55
$1,342.55